Child care center ·
5104 S FLORES ST, San Antonio, TX 78214-1434 ·
License 1685292
Capacity 57. InfantToddlerPre-KindergartenSchool
Accepts subsidy
| Severity | Date | Standard / narrative | Corrected |
|---|
| 4 | — |
746.613(b) - Immunization Records, Exceptions, and Exemptions Current
Two out of the six children's immunization records evaluated did not have current immunizations on file. |
— |
| 3 | — |
746.5205(4) - Documentation of Drills
The operation's documentation of emergency drills for 2022 was not available for review during inspection. |
— |
| 3 | — |
746.603(a)(4) - Children's Records - Immunizations
Four of six files evaluated did not have current immunization records available for review. |
— |
| 4 | — |
746.1315(b) - Each Caregiver and the Director Must Have Current Training in pediatric CPR
One caregiver does not have a current Pediatric CPR certificate available for review. |
— |
| 4 | — |
746.613(b) - Immunization Records, Exceptions, and Exemptions Current
One out of five files reviewed had an outdated immunization record on file. |
— |
| 4 | — |
746.3803(a)(1) - Medication Authorization - Signed and Dated
Signed authorization from parent was not obtained before adminstering a prescribed medication to a child. This was corrected at inspection when the parent signed the Medication Authorization form. |
Yes |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
A person was observed caring for children without recieving notice of eligibility from the Centralized Background Check Unit. |
— |
| 5 | — |
746.2805(10) - Prohibited Punishments - Using Inappropriate Long Period of Silence or Inactivity Including Requiring Child to Remain in a Restrictive Device
Multiple infants and toddlers were observed seated in high chairs and other restrictive devices during and after nap time between 1:50pm to 2:50pm. |
— |
| 2 | — |
746.901(4) - Required Personnel Records - Required Affidavit
Five employees are missing notarized employment affidavits in personnel files. |
— |
| 5 | — |
746.201(11) - AP Ensure total number of children both at & away from center within capacity
During the walkthrough 46 children were observed in care. The operation's licensed capacity is 45. |
— |
| 4 | — |
746.5103 - Documentation of Fire Inspection
The operation's current fire inspection was not available for review during inspection. |
— |
| 4 | — |
746.3805(c)(3) - Medication Records - Date, Time and Amount Given
There is no written or signed record of each time a medication was administer to a child. |
— |
| 5 | — |
746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
The last fire inspection was conducted on February 01, 2023. |
— |
| 4 | — |
746.1315(a) - Each Caregiver and the Director Must Have Current Training in pediatric first aid with rescue breathing and choking.
Four caregivers do not have current certification in pediatric first aid. |
— |
| 5 | — |
746.2909(5) - Arrangement of Napping Equipment -All Children Supervised
In two classrooms, children were observed napping in cots that were arranged behind book shelves preventing the caregiver from providing adequate supervision when across the room. |
— |
| 3 | — |
746.801(10) - Required Records Maintained and Made Available - Safety Documentation for Emergency Drills, Fire Extinguishers, & Smoke Detectors
The operation did not have documentation on hand to provide to Child Care Regulation during the inspection. |
— |
| 3 | — |
746.4135(b) - Children's Products- Annual Certification
The children's product certification has not been re-certified. The form was last certified 1/3/2020. |
— |
| 4 | — |
746.3407 - Maintenance of Building, Grounds and Equipment
The playground area had tall grass along the fence line that created a safety concern. |
— |
| 4 | — |
746.1315(a) - Each Caregiver and the Director Must Have Current Training in pediatric first aid with rescue breathing and choking.
One caregiver does not have a current Pediatric First Aid certificate available for review. |
— |
| 3 | — |
746.1309(e) - Documented Annual Training- Required Content
Three caregivers did not have current training in the following topic: Administering Medication; Six caregivers did not have current training in the following topic: Handling, storing, and disposing of hazardous materials. |
— |
| 4 | — |
746.613(b) - Immunization Records, Exceptions, and Exemptions Current
Three children need updated immunization records on file. |
— |
| 4 | — |
746.1613(a)(6) - Naptime Child/Caregiver Ratio - Caregivers Physically Present
A caregiver was observed supervising children who were napping in two separate classrooms. The rooms are divided by shelves and a baby gate. There were 9 children in one classroom and 7 in the other. |
— |
| 4 | — |
746.1315(b) - Each Caregiver and the Director Must Have Current Training in pediatric CPR
Three caregivers do not have current certification in CPR. |
— |
| 4 | — |
746.613(b) - Immunization Records, Exceptions, and Exemptions Current
Three children are missing current immunization records on file. |
— |
| 5 | — |
746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
The operation did not have a current fire inspection. The last fire inspection was conducted 9/3/2020. |
— |
| 3 | — |
746.801(10) - Required Records Maintained and Made Available - Safety Documentation for Emergency Drills, Fire Extinguishers, & Smoke Detectors
Documentation of safety emergency drills and fire safety equipment checks were unavailable for review during inspection. |
— |
| 4 | — |
746.3819 - Food Allergy Emergency Plan Signed by Parents and Health Care Professional
A child with a known food allergy does not have a food allergy emergency plan on file. |
— |
| 4 | — |
746.5207(b) - Emergency Evacuation and Relocation Diagram - Posted in Each Room
Evacuation maps were not posted in the classrooms. |
— |
| 3 | — |
746.2207(c)(1) - Screen Time Activities - Related to Planned Activities
Children were observed watching a cartoon program but it was not related to a planned activity and curriculum. This was corrected when the tv was turned off and the children began their next activity. |
Yes |
| 3 | — |
746.611(a)(3) - Health Statement parent sign - Dated within past yr, name/address health care professional, states child can participate. Follow by signed statement
Two children need signed health statements from their physician after being enrolled for 12 months. |
— |
| 3 | — |
746.901(2) - Required Personnel Records- Meets Requirements
Four employees are missing proof of education requirements in personnel files. |
— |
| 4 | — |
746.3401(c)(2) - Annual Sanitation Inspection- Inspection unavailable must maintain documentation at operation and make available to us
The operation's current health inspection was not available for review. |
— |
| 3 | — |
746.801(12) - Required Records Maintained and Made Available - Sanitation Inspection Report
The operation's most recent sanitation inspection report was not available for review during inspection. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
An individual without an active background check on file was observed caring for 10 children between the ages 2-3 years alongside another caregiver. The individual was removed from the classroom and a background check request was entered during inspection. |
Yes |
| 4 | — |
746.4915 - Additional Surfacing Requirements for Indoor Active Play Equipment
There is no unitary shock-absorbing surface installed in the use zones of the indoor climbing equipment in the classroom. The climbing structure was removed from the classroom during inspection. |
Yes |
| 4 | — |
746.4901(a) - Active Play Surfacing In Use Zones - Loose Fill or Unitary Surfacing
There is no loose-fill surfacing material installed in the use zones of a climbing structure in the outdoor active play space. |
— |
| 4 | — |
746.2419(7) - Requirements for Feeding Infants - No Walking or Sleeping with Bottle or Cup
Two toddlers were walking with their sippy cups. Note: This was corrected at inspection when the caregiver put the cups away. |
Yes |
| 3 | — |
746.4135(b) - Children's Products- Annual Certification
The consumer product safety commission certificate posted was last signed on 01/01/2024 which is over 12 months from the previous certification. Corrected at inspection: Operation signed it during the inspection. |
Yes |
| 4 | — |
746.2419(8) - Requirements for Feeding Infants - Other Use of Handwashing Sink
A caregiver was observed rinising an infant's bottle in the hand-washing only sink. |
— |
| 5 | — |
746.201(11) - AP Ensure total number of children both at & away from center within capacity
During the walkthrough 46 children were observed in care. The operation's licensed capacity is 45. |
— |
| 3 | — |
746.1309(e) - Documented Annual Training- Required Content
Three caregivers did not have current training in the following topic: Administering Medication; Six caregivers did not have current training in the following topic: Handling, storing, and disposing of hazardous materials. |
— |
| 4 | — |
746.3803(a)(1) - Medication Authorization - Signed and Dated
Signed authorization from parent was not obtained before adminstering a prescribed medication to a child. This was corrected at inspection when the parent signed the Medication Authorization form. |
Yes |
| 4 | — |
746.2419(8) - Requirements for Feeding Infants - Other Use of Handwashing Sink
A caregiver was observed rinising an infant's bottle in the hand-washing only sink. |
— |
| 5 | — |
746.2909(5) - Arrangement of Napping Equipment -All Children Supervised
In two classrooms, children were observed napping in cots that were arranged behind book shelves preventing the caregiver from providing adequate supervision when across the room. |
— |
| 4 | — |
746.3401(c)(2) - Annual Sanitation Inspection- Inspection unavailable must maintain documentation at operation and make available to us
The operation's current health inspection was not available for review. |
— |
| 3 | — |
746.801(10) - Required Records Maintained and Made Available - Safety Documentation for Emergency Drills, Fire Extinguishers, & Smoke Detectors
Documentation of safety emergency drills and fire safety equipment checks were unavailable for review during inspection. |
— |
| 4 | — |
746.1315(b) - Each Caregiver and the Director Must Have Current Training in pediatric CPR
One caregiver does not have a current Pediatric CPR certificate available for review. |
— |
| 3 | — |
746.901(2) - Required Personnel Records- Meets Requirements
Four employees are missing proof of education requirements in personnel files. |
— |
| 4 | — |
746.613(b) - Immunization Records, Exceptions, and Exemptions Current
Three children are missing current immunization records on file. |
— |
| 4 | — |
746.3407 - Maintenance of Building, Grounds and Equipment
The playground area had tall grass along the fence line that created a safety concern. |
— |
| 4 | — |
746.5207(b) - Emergency Evacuation and Relocation Diagram - Posted in Each Room
Evacuation maps were not posted in the classrooms. |
— |
| 3 | — |
746.801(12) - Required Records Maintained and Made Available - Sanitation Inspection Report
The operation's most recent sanitation inspection report was not available for review during inspection. |
— |
| 4 | — |
746.1315(b) - Each Caregiver and the Director Must Have Current Training in pediatric CPR
Three caregivers do not have current certification in CPR. |
— |
| 4 | — |
746.4915 - Additional Surfacing Requirements for Indoor Active Play Equipment
There is no unitary shock-absorbing surface installed in the use zones of the indoor climbing equipment in the classroom. The climbing structure was removed from the classroom during inspection. |
Yes |
| 3 | — |
746.611(a)(3) - Health Statement parent sign - Dated within past yr, name/address health care professional, states child can participate. Follow by signed statement
Two children need signed health statements from their physician after being enrolled for 12 months. |
— |
| 4 | — |
746.2419(7) - Requirements for Feeding Infants - No Walking or Sleeping with Bottle or Cup
Two toddlers were walking with their sippy cups. Note: This was corrected at inspection when the caregiver put the cups away. |
Yes |
| 4 | — |
746.613(b) - Immunization Records, Exceptions, and Exemptions Current
Two out of the six children's immunization records evaluated did not have current immunizations on file. |
— |
| 2 | — |
746.901(4) - Required Personnel Records - Required Affidavit
Five employees are missing notarized employment affidavits in personnel files. |
— |
| 4 | — |
746.1613(a)(6) - Naptime Child/Caregiver Ratio - Caregivers Physically Present
A caregiver was observed supervising children who were napping in two separate classrooms. The rooms are divided by shelves and a baby gate. There were 9 children in one classroom and 7 in the other. |
— |
| 4 | — |
746.613(b) - Immunization Records, Exceptions, and Exemptions Current
Three children need updated immunization records on file. |
— |
| 5 | — |
746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
The last fire inspection was conducted on February 01, 2023. |
— |
| 3 | — |
746.5205(4) - Documentation of Drills
The operation's documentation of emergency drills for 2022 was not available for review during inspection. |
— |
| 4 | — |
746.613(b) - Immunization Records, Exceptions, and Exemptions Current
One out of five files reviewed had an outdated immunization record on file. |
— |
| 4 | — |
746.3819 - Food Allergy Emergency Plan Signed by Parents and Health Care Professional
A child with a known food allergy does not have a food allergy emergency plan on file. |
— |
| 3 | — |
746.4135(b) - Children's Products- Annual Certification
The consumer product safety commission certificate posted was last signed on 01/01/2024 which is over 12 months from the previous certification. Corrected at inspection: Operation signed it during the inspection. |
Yes |
| 5 | — |
746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
The operation did not have a current fire inspection. The last fire inspection was conducted 9/3/2020. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
A person was observed caring for children without recieving notice of eligibility from the Centralized Background Check Unit. |
— |
| 4 | — |
746.1315(a) - Each Caregiver and the Director Must Have Current Training in pediatric first aid with rescue breathing and choking.
Four caregivers do not have current certification in pediatric first aid. |
— |
| 4 | — |
746.5103 - Documentation of Fire Inspection
The operation's current fire inspection was not available for review during inspection. |
— |
| 5 | — |
746.2805(10) - Prohibited Punishments - Using Inappropriate Long Period of Silence or Inactivity Including Requiring Child to Remain in a Restrictive Device
Multiple infants and toddlers were observed seated in high chairs and other restrictive devices during and after nap time between 1:50pm to 2:50pm. |
— |
| 3 | — |
746.801(10) - Required Records Maintained and Made Available - Safety Documentation for Emergency Drills, Fire Extinguishers, & Smoke Detectors
The operation did not have documentation on hand to provide to Child Care Regulation during the inspection. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
An individual without an active background check on file was observed caring for 10 children between the ages 2-3 years alongside another caregiver. The individual was removed from the classroom and a background check request was entered during inspection. |
Yes |
| 4 | — |
746.4901(a) - Active Play Surfacing In Use Zones - Loose Fill or Unitary Surfacing
There is no loose-fill surfacing material installed in the use zones of a climbing structure in the outdoor active play space. |
— |
| 3 | — |
746.4135(b) - Children's Products- Annual Certification
The children's product certification has not been re-certified. The form was last certified 1/3/2020. |
— |
| 3 | — |
746.2207(c)(1) - Screen Time Activities - Related to Planned Activities
Children were observed watching a cartoon program but it was not related to a planned activity and curriculum. This was corrected when the tv was turned off and the children began their next activity. |
Yes |
| 3 | — |
746.603(a)(4) - Children's Records - Immunizations
Four of six files evaluated did not have current immunization records available for review. |
— |
| 4 | — |
746.1315(a) - Each Caregiver and the Director Must Have Current Training in pediatric first aid with rescue breathing and choking.
One caregiver does not have a current Pediatric First Aid certificate available for review. |
— |
| 4 | — |
746.3805(c)(3) - Medication Records - Date, Time and Amount Given
There is no written or signed record of each time a medication was administer to a child. |
— |
| 4 | — |
746.613(b) - Immunization Records, Exceptions, and Exemptions Current
Three children need updated immunization records on file. |
— |
| 4 | — |
746.613(b) - Immunization Records, Exceptions, and Exemptions Current
Two out of the six children's immunization records evaluated did not have current immunizations on file. |
— |
| 3 | — |
746.611(a)(3) - Health Statement parent sign - Dated within past yr, name/address health care professional, states child can participate. Follow by signed statement
Two children need signed health statements from their physician after being enrolled for 12 months. |
— |
| 5 | — |
746.2805(10) - Prohibited Punishments - Using Inappropriate Long Period of Silence or Inactivity Including Requiring Child to Remain in a Restrictive Device
Multiple infants and toddlers were observed seated in high chairs and other restrictive devices during and after nap time between 1:50pm to 2:50pm. |
— |
| 4 | — |
746.1315(b) - Each Caregiver and the Director Must Have Current Training in pediatric CPR
Three caregivers do not have current certification in CPR. |
— |
| 3 | — |
746.801(10) - Required Records Maintained and Made Available - Safety Documentation for Emergency Drills, Fire Extinguishers, & Smoke Detectors
The operation did not have documentation on hand to provide to Child Care Regulation during the inspection. |
— |
| 5 | — |
746.201(11) - AP Ensure total number of children both at & away from center within capacity
During the walkthrough 46 children were observed in care. The operation's licensed capacity is 45. |
— |
| 4 | — |
746.613(b) - Immunization Records, Exceptions, and Exemptions Current
One out of five files reviewed had an outdated immunization record on file. |
— |
| 3 | — |
746.603(a)(4) - Children's Records - Immunizations
Four of six files evaluated did not have current immunization records available for review. |
— |
| 5 | — |
746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
The operation did not have a current fire inspection. The last fire inspection was conducted 9/3/2020. |
— |
| 4 | — |
746.1315(a) - Each Caregiver and the Director Must Have Current Training in pediatric first aid with rescue breathing and choking.
One caregiver does not have a current Pediatric First Aid certificate available for review. |
— |
| 4 | — |
746.1315(b) - Each Caregiver and the Director Must Have Current Training in pediatric CPR
One caregiver does not have a current Pediatric CPR certificate available for review. |
— |
| 4 | — |
746.613(b) - Immunization Records, Exceptions, and Exemptions Current
Three children are missing current immunization records on file. |
— |
| 4 | — |
746.5103 - Documentation of Fire Inspection
The operation's current fire inspection was not available for review during inspection. |
— |
| 4 | — |
746.4901(a) - Active Play Surfacing In Use Zones - Loose Fill or Unitary Surfacing
There is no loose-fill surfacing material installed in the use zones of a climbing structure in the outdoor active play space. |
— |
| 4 | — |
746.2419(7) - Requirements for Feeding Infants - No Walking or Sleeping with Bottle or Cup
Two toddlers were walking with their sippy cups. Note: This was corrected at inspection when the caregiver put the cups away. |
Yes |
| 3 | — |
746.4135(b) - Children's Products- Annual Certification
The consumer product safety commission certificate posted was last signed on 01/01/2024 which is over 12 months from the previous certification. Corrected at inspection: Operation signed it during the inspection. |
Yes |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
An individual without an active background check on file was observed caring for 10 children between the ages 2-3 years alongside another caregiver. The individual was removed from the classroom and a background check request was entered during inspection. |
Yes |
| 4 | — |
746.1315(a) - Each Caregiver and the Director Must Have Current Training in pediatric first aid with rescue breathing and choking.
Four caregivers do not have current certification in pediatric first aid. |
— |
| 4 | — |
746.2419(8) - Requirements for Feeding Infants - Other Use of Handwashing Sink
A caregiver was observed rinising an infant's bottle in the hand-washing only sink. |
— |
| 4 | — |
746.3407 - Maintenance of Building, Grounds and Equipment
The playground area had tall grass along the fence line that created a safety concern. |
— |
| 4 | — |
746.3805(c)(3) - Medication Records - Date, Time and Amount Given
There is no written or signed record of each time a medication was administer to a child. |
— |
80 inspection record(s) on file from TX-HHSC.
Licensed facilities near this one, highest compliance score first.